+------+--------+-----------------------+----------------------+
|      |        |                       |              proračun|
+------+--------------------------------+----------------------+
|      |Skupina/Podskupina kontov       |                  2008|
+------+--------+-----------------------+----------------------+
|      |        |                       |                     4|
+------+--------------------------------+----------------------+
|I.    |SKUPAJ PRIHODKI                 |         18.231.718,78|
|      |(70+71+72+73+74)                |                      |
+------+--------------------------------+----------------------+
|      |TEKOČI PRIHODKI (70+71)         |         12.637.580,90|
+------+--------------------------------+----------------------+
|70    |DAVČNI PRIHODKI                 |          9.642.023,00|
+------+--------+-----------------------+----------------------+
|      |700     |Davki na dohodek in    |          8.928.884,00|
|      |        |dobiček                |                      |
+------+--------+-----------------------+----------------------+
|      |703     |Davki na premoženje    |            314.027,00|
+------+--------+-----------------------+----------------------+
|      |704     |Domači davki na blago  |            399.112,00|
|      |        |in storitve            |                      |
+------+--------+-----------------------+----------------------+
|      |706     |Drugi davki            |                      |
+------+--------------------------------+----------------------+
|71    |NEDAVČNI PRIHODKI               |          2.995.557,90|
+------+--------+-----------------------+----------------------+
|      |710     |Udeležba na dobičku in |            566.762,77|
|      |        |dohodki od premoženja  |                      |
+------+--------+-----------------------+----------------------+
|      |711     |Takse in pristojbine   |             40.000,00|
+------+--------+-----------------------+----------------------+
|      |712     |Denarne kazni          |              4.690,00|
+------+--------+-----------------------+----------------------+
|      |713     |Prihodki od prodaje    |              5.796,20|
|      |        |blaga in storitev      |                      |
+------+--------+-----------------------+----------------------+
|      |714     |Drugi nedavčni         |          2.378.308,93|
|      |        |prihodki               |                      |
+------+--------------------------------+----------------------+
|72    |KAPITALSKI PRIHODKI             |          1.690.000,00|
+------+--------+-----------------------+----------------------+
|      |720     |Prihodki od prodaje    |            440.000,00|
|      |        |osnovnih sredstev      |                      |
+------+--------+-----------------------+----------------------+
|      |722     |Prihodki od prodaje    |          1.250.000,00|
|      |        |zemljišč in nepredm.   |                      |
|      |        |dolg. sred.            |                      |
+------+--------------------------------+----------------------+
|73    |PREJETE DONACIJE                |                  0,00|
+------+--------+-----------------------+----------------------+
|      |730     |Prejete donacije iz    |                      |
|      |        |domačih virov          |                      |
+------+--------+-----------------------+----------------------+
|      |731     |Prejete donacije za    |                  0,00|
|      |        |odpravo naravnih       |                      |
|      |        |nesreč                 |                      |
+------+--------------------------------+----------------------+
|74    |TRANSFERNI PRIHODKI             |          3.904.137,88|
+------+--------+-----------------------+----------------------+
|      |740     |Transferni prihodki iz |          1.236.890,88|
|      |        |drugih javnofinančnih  |                      |
|      |        |institucij             |                      |
+------+--------+----------------------------------------------+
|      |741     |Prejeta sredstva iz državnega proračuna iz    |
|      |        |sred. EU                                      |
+------+--------------------------------+----------------------+
|78    |PREJETA SREDSTVA IZ EVROPSKE    |                  0,00|
|      |UNIJE                           |                      |
+------+--------+----------------------------------------------+
|      |787     |Prejeta sredstva od drugih evropskih          |
|      |        |institucij                                    |
+------+--------+-----------------------+----------------------+
|      |        |                       |                      |
+------+--------+-----------------------+----------------------+
|      |        |                       |                      |
+------+--------+-----------------------+----------------------+
|      |        |                       |              proračun|
+------+--------------------------------+----------------------+
|      |Skupina/Podskupina kontov       |                  2008|
+------+--------+-----------------------+----------------------+
|      |        |                       |                     4|
+------+--------------------------------+----------------------+
|II.   |SKUPAJ ODHODKI (40+41+42+43)    |         18.634.827,46|
+------+--------------------------------+----------------------+
|40    |TEKOČI ODHODKI                  |          4.037.481,09|
+------+--------+-----------------------+----------------------+
|      |400     |Plače in drugi izdatki |            761.358,66|
|      |        |zaposlenim             |                      |
+------+--------+-----------------------+----------------------+
|      |401     |Prispevki delodajalcev |             98.947,77|
|      |        |za socialno varnost    |                      |
+------+--------+-----------------------+----------------------+
|      |402     |Izdatki za blago in    |          2.879.204,50|
|      |        |storitve               |                      |
+------+--------+-----------------------+----------------------+
|      |403     |Plačila domačih        |             35.589,68|
|      |        |obresti                |                      |
+------+--------+-----------------------+----------------------+
|      |409     |Rezerve                |            262.380,48|
+------+--------------------------------+----------------------+
|41    |TEKOČI TRANSFERI                |          4.253.125,37|
+------+--------+-----------------------+----------------------+
|      |410     |Subvencije             |             23.000,00|
+------+--------+-----------------------+----------------------+
|      |411     |Transferi posameznikom |          2.460.241,37|
|      |        |in gospodinjstvom      |                      |
+------+--------+-----------------------+----------------------+
|      |412     |Transferi neprofitnim  |            794.268,00|
|      |        |organizacijam in       |                      |
|      |        |ustanovam              |                      |
+------+--------+-----------------------+----------------------+
|      |413     |Drugi tekoči domači    |            975.616,00|
|      |        |tansferi               |                      |
+------+--------+-----------------------+----------------------+
|      |414     |Tekoči transferi v     |                      |
|      |        |tujino                 |                      |
+------+--------------------------------+----------------------+
|42    |INVESTICIJSKI ODHODKI           |          9.959.237,00|
+------+--------+-----------------------+----------------------+
|      |420     |Nakup in gradnja       |          9.959.237,00|
|      |        |osnovnih sredstev      |                      |
+------+--------------------------------+----------------------+
|43    |INVESTICIJSKI TANSFERI          |            384.984,00|
+------+--------+-----------------------+----------------------+
|      |430     |Investicijski          |            384.984,00|
|      |        |transferi              |                      |
+------+--------+-----------------------+----------------------+
|      |        |                       |                      |
+------+--------+-----------------------+----------------------+
|      |        |                       |                      |
+------+--------------------------------+----------------------+
|III.  |PRORAČUNSKI PRESEŽEK (I.-II.)   |           –403.108,68|
+------+--------------------------------+----------------------+
|      |(PRORAČUNSKI PRIMANJKLJAJ ali   |                      |
|      |presežek)                       |                      |
+------+--------------------------------+----------------------+